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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
17/09/2022
Voucher No
PPD/2022-23/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
76,130
Particulars
Paid to D Kisan, JE towards Construction of conference hall at Dungridihi High school Kendudihi CR No.05-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,400
Deduction
Deduction
3,400
Deduction
Deduction
460
Deduction
Deduction
1,700
Deduction
Deduction
2,832
Letter/Advice
Account Type:Bank
Account No.:
272201000275
Cheque No:
Cheque Date :
Letter/Advice No.:
161999
Letter/Advice Date :
17/09/2022
64,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:19 PM.
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